Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,078,161
Government Grants
54%
Program Services
29%
Membership Dues
16%
Contributions
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$933,470
Other
40%
Grants
35%
Fees to Service Providers
20%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,651
$0
-100%
Government Grants
$202,598
$587,064
+190%
Fundraising Events
$0
$0
-
Program Services
$157,284
$315,097
+100%
Membership Dues
$153,450
$176,000
+15%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$528,983
$1,078,161
+104%
Expenses
2023
2024
Change
Grants
$0
$330,572
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$192,182
$187,832
-2%
Advertising & Promotion
$105,450
$18,485
-82%
Offices, Occupancy & IT
$48,715
$25,852
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,033
$370,729
+121%
Total Expenses
$514,380
$933,470
+81%
Net income
2023
2024
Change
Net income
+$14,603
+$144,691
+891%
Functional Expenses
Summary
2023
2024
Change
Program
$514,380
$845,040
+64%
Admin
$0
$88,430
-
Fundraising
$0
$0
-
Total Expenses
$514,380
$933,470
+81%